Our client is an Australian family owned group that is undergoing a period of high growth and is seek a temp to assist the credit collection team!

Key responsibilities:

• Conduct debt collection activities.
• Process direct debits on a monthly basis.
• Perform credit limit reviews and recommend changes.
• Assist in new credit account applications and credit insurance applications.
• Negotiate payment terms with customers and potentially loan terms with new clients.

About You:

• Minimum 2-3+ years experience in Credit Management & Accounts Receivable.
• Tech savvy. 
• Ability to work both independently and collaboratively in a fast-paced environment.
• Excellent communication skills. 

How to Apply

Sharp & Carter often have a range of positions available that may not yet be advertised. If you feel this opportunity is interesting yet not quite right, then we recommend still putting in an application via the link below, that way we can contact you to find out more about your career goals and aspirations, and we will ensure you stay updated and aware of exciting new vacancies in the market.

For a confidential discussion, feel free to reach out to 
aluong@sharpandcarter.com.au